| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 13321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VANI |
| Branch | Mat |
| Category | Sherbime te printimit dhe publikimit 95,670 |
| Amount | 95,670 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim publikimi ne media.Urdh.Prok.Nr.81 Dt.19.02.2024.Ftese oferte.Njoft.fit.app.Kontr.Nr.687/7 Pr.Dt.29.02.2024.Situacion sherb.Dt.29.08-29.11.2024.Fat.Tat.Nr.49/2024 Dt.18.12.2024. |